Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2016 • EIN 68-0084832

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1700 Willow Lake RoadDiscovery Bay, CA 94505

(925) 634-6230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$57,787

Up $30,246 (+110%) from 2015

Net Assets

Up

$57,787

Up $30,246 (+110%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$85,254

Up $43,873 (+106%) from 2015

Expenses

Up

$55,008

Up $12,563 (+30%) from 2015

Net Income

Up

$30,246

Up $31,310 (+2943%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $27,541Liabilities 2015: $0Net Assets 2015: $27,5412015Assets 2016: $57,787Liabilities 2016: $0Net Assets 2016: $57,7872016Assets 2017: $47,304Liabilities 2017: $0Net Assets 2017: $47,3042017Assets 2018: $51,586Liabilities 2018: $0Net Assets 2018: $51,5862018Assets 2019: $63,706Liabilities 2019: $0Net Assets 2019: $63,7062019Assets 2020: $92,663Liabilities 2020: $0Net Assets 2020: $92,6632020Assets 2021: $62,811Liabilities 2021: $0Net Assets 2021: $62,8112021Assets 2022: $57,808Liabilities 2022: $0Net Assets 2022: $57,8082022Assets 2023: $38,800Liabilities 2023: $0Net Assets 2023: $38,8002023Assets 2024: $64,855Liabilities 2024: $0Net Assets 2024: $64,8552024Assets 2025: $65,230Liabilities 2025: $0Net Assets 2025: $65,2302025

Highlighted filing

2016

Assets$57,787
Liabilities$0
Net Assets$57,787
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $41,381Expenses 2015: $42,445Net Income 2015: -$1,0642015Revenue 2016: $85,254Expenses 2016: $55,008Net Income 2016: $30,2462016Revenue 2017: $66,024Expenses 2017: $76,507Net Income 2017: -$10,4832017Revenue 2018: $80,714Expenses 2018: $76,027Net Income 2018: $4,6872018Revenue 2019: $89,685Expenses 2019: $77,565Net Income 2019: $12,1202019Revenue 2020: $72,457Expenses 2020: $43,500Net Income 2020: $28,9572020Revenue 2021: $2,919Expenses 2021: $34,388Net Income 2021: -$31,4692021Revenue 2022: $27,770Expenses 2022: $32,773Net Income 2022: -$5,0032022Revenue 2023: $45,389Expenses 2023: $64,397Net Income 2023: -$19,0082023Revenue 2024: $58,778Expenses 2024: $31,731Net Income 2024: $27,0472024Revenue 2025: $47,408Expenses 2025: $47,320Net Income 2025: $882025

Highlighted filing

2016

Revenue$85,254
Expenses$55,008
Net Income$30,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$94,609
Mission and Program Overview

Mission

To support teachers in order to provide a more quality education for the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,541$57,787▲ $30,246
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,541$57,787▲ $30,246
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,541$57,787▲ $30,246
Total Net Assets Fund Balance$27,541$57,787▲ $30,246
Total Liabilities and Net Assets / Fund Balance$27,541$57,787▲ $30,246
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie UmanaPresident
Karen CollinsAdvisor
Kelly GundersonAuditor
Denise EatonParliamentarian
Keri Van De StarPrincipal
Toni HillSecretary
Kris FarroTreasurer
Jennifer DahlVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$12,386
Program Service Revenue
$54,695
Investment Income
$24
Other Revenue
$18,149
All Other Contributions
$10,282
Change in Net Assets
$30,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$590-$590
Other Expenses$450--$450
All Other Expenses$181$26-$207
Total Functional Expenses$54,392$616$0$55,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,286
Fundraising Direct Expenses$9,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$22,286$22,286$9,355$12,931
Total Events$22,286$22,286$9,355$12,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discovery Bay Elementary
EIN
68-0084832
Phone
9256346230
Address
1700 WILLOW LAKE ROAD, DISCOVERY BAY, CA 94505

Signing Officer

Name
Kris Farro
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Phc Accountancy Group
Address
2255 MORELLO AVE SUITE 170, PLEASANT HILL, CA 94523
Preparer
Jerald C Putman CPA
Phone
9258271400
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/Total509Grp/TotalAmt0122013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09355
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027541
IRS990/TotalAssetsEOYAmt057787
IRS990/TotalAssetsGrp/BOYAmt027541
IRS990/TotalAssetsGrp/EOYAmt057787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054392
IRS990/TotalFunctionalExpensesGrp/TotalAmt055008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057787
IRS990/TotalProgramServiceExpensesAmt054392
IRS990/TotalProgramServiceRevenueAmt054695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057787
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS FARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY BAY ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0680084832
ReturnHeader/Filer/PhoneNum09256346230
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 WILLOW LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHC ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 MORELLO AVE SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09258271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerald C Putman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T16:25:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,787
Liabilities
$0
Net assets
$57,787
Revenue
$85,254
Expenses
$55,008
Net income
$30,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$47.4$47.3$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$0.00$64.9$58.8$31.7$27.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$45.4$64.4$19.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$27.8$32.8$5.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$0.00$62.8$2.92$34.4$31.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$0.00$92.7$72.5$43.5$29.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$89.7$77.6$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$80.7$76.0$4.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$0.00$47.3$66.0$76.5$10.5
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$85.3$55.0$30.2
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$41.4$42.4$1.06